Civic Intelligence

Opportunity House Inc.

990 • Fiscal year 2023 • EIN 36-2476231

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 11, 2023

Organization ProfileWWW.OHINC.ORG

View Organization Page

357 N CaliforniaSycamore, IL 60178-1404

(815) 895-5108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$11,468,321

Up $2,478,464 (+28%) from 2022

Net Assets

Up

$10,476,081

Up $1,838,211 (+21%) from 2022

Liabilities

Up

$992,240

Up $640,253 (+182%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin76th percentile

Revenue

Up

$9,017,473

Up $2,038,837 (+29%) from 2022

Expenses

Up

$7,179,262

Up $184,915 (+2.6%) from 2022

Net Income

Up

$1,838,211

Up $1,853,922 (+11800%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2020: $9,272,761Liabilities 2020: $937,872Net Assets 2020: $8,334,8892020Assets 2021: $8,979,773Liabilities 2021: $326,192Net Assets 2021: $8,653,5812021Assets 2022: $8,989,857Liabilities 2022: $351,987Net Assets 2022: $8,637,8702022Assets 2023: $11,468,321Liabilities 2023: $992,240Net Assets 2023: $10,476,0812023Assets 2025: $12,166,872Liabilities 2025: $1,046,111Net Assets 2025: $11,120,7612025

Highlighted filing

2023

Assets$11,468,321
Liabilities$992,240
Net Assets$10,476,081
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2020: $6,469,427Expenses 2020: $6,427,904Net Income 2020: $41,5232020Revenue 2021: $6,725,625Expenses 2021: $6,406,933Net Income 2021: $318,6922021Revenue 2022: $6,978,636Expenses 2022: $6,994,347Net Income 2022: -$15,7112022Revenue 2023: $9,017,473Expenses 2023: $7,179,262Net Income 2023: $1,838,2112023Revenue 2025: $9,714,583Expenses 2025: $9,517,786Net Income 2025: $196,7972025

Highlighted filing

2023

Revenue$9,017,473
Expenses$7,179,262
Net Income$1,838,211
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$9,017,473
Mission and Program Overview

Mission

To provide vocational development, developmental equipment and social/personal adjustment programs to mentally retarded, emotionally disturbed and physically handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,001,086$6,880,109▼ $120,977
Cash and Non-Interest-Bearing Accounts$295,397$2,023,248▲ $1,727,851
Accounts Receivable$812,893$1,131,942▲ $319,049
Savings and Temporary Cash Investments$775,387$733,952▼ $41,435
Prepaid Expenses and Deferred Charges$648--
Total Assets$8,989,857$11,468,321▲ $2,478,464
Other Assets Total$104,446$699,070▲ $594,624
Liabilities
Other Liabilities-$590,304-
Accounts Payable and Accrued Expenses$349,337$401,936▲ $52,599
Deferred Revenue$2,650--
Total Liabilities$351,987$992,240▲ $640,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,566,470$10,384,491▲ $1,818,021
Net Assets With Donor Restrictions$71,400$91,590▲ $20,190
Total Net Assets Fund Balance$8,637,870$10,476,081▲ $1,838,211
Total Liabilities and Net Assets / Fund Balance$8,989,857$11,468,321▲ $2,478,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,434,866$2,611,643-
Other Land Buildings$283,097$483,492-
Land$1,099,350--
Equipment$62,796$354,545-
Other Assets Org$108,766--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Landon FaivreChairperson
Benjamin SwedbergPast Chairpe
Jeanne IsabelVice Chairpe
Heather EdwardsDirector
Jim DombekDirector
Kathy SlonikerDirector
Lorna BemisDirector
MAURA O'TOOLEDirector
Monteil JohnsonDirector
Pulchratia LaceyDirector
Tim ConklinDirector
Timothy LehanDirector
Tom WeaverDirector
Jennifer DarlingerSecretary
Grant StanojevTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,362,839
Program Service Revenue
$1,094,054
Investment Income
$0
Other Revenue
$1,560,580
All Other Contributions
$431,704
Change in Net Assets
$1,838,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,017,473
Total Revenue per Audited Statements
$9,017,473
Total Revenue per Form 990
$9,017,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,680,476
Other Expenses$1,498,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,360,073$802,186-$4,162,259
Other Employee Benefits$768,226$273,848-$1,042,074
All Other Expenses$302,810$86,824-$389,634
Payroll Taxes$245,789$86,358-$332,147
Depreciation Depletion$271,042$50,551-$321,593
Current Officers, Directors, Trustees, and Key Employees$122,397$21,599-$143,996
Other Expenses$119,387$13,555-$132,942
Conferences and Meetings$19,542$17,516-$37,058
Insurance$4,147$20,884-$25,031
Advertising$-100$17,837-$17,737
Occupancy$2,700$1,150-$3,850
Office Expenses-$3,274-$3,274
Total Functional Expenses$5,501,768$1,677,494$0$7,179,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,179,262
Total Expenses per Audited Statements$7,179,262
Total Expenses per Form 990$7,179,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Obligations$590,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews form 990 on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Monitored by organization's management.”

Form 990, Page 6, Part VI, Line 15A

“Members of the board of directors annually review and approve compensation.”

Form 990, Page 6, Part VI, Line 15B

“Members of the board of directors annually review and approve compensation.”

Form 990, Page 6, Part VI, Line 19

“Forms 1023 and 990 available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunity House Inc
EIN
36-2476231
Phone
8158955108
Address
357 N CALIFORNIA, SYCAMORE, IL 60178-1404

Signing Officer

Name
Thomas Matya
Title
Executive Director
Phone
8158955108
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Matya
Formed
1963
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
241

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
6817 167TH STREET, TINLEY PARK, IL 60477-2501
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Client and family support to help individuals develop recreational and social skills so that they may use their leisure time more enjoyably and independently.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization follows the accounting standard regarding "accounting for uncertain tax positions". This accounting standard provides detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an organization to recognize the financial statement benefit of a tax position when it is more likely that not that the position will be sustained upon examination. The organization files informational tax returns in the u.s. Federal and state of illinois jurisdictions. This standard had no material effect on the organization's financial position, results of operations or cash flows. The organization's income tax returns for 2020, 2021, and 2022 are subject to examination by the internal revenue service, generally for three years after they were filed.”

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IRS990/OccupancyGrp/ProgramServicesAmt02700
IRS990/OccupancyGrp/TotalAmt03850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03274
IRS990/OfficeExpensesGrp/TotalAmt03274
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0699070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0768226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01042074
IRS990/OtherExpensesGrp/Desc0OTHER CONSULTANTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES AND BENEFITS
IRS990/OtherExpensesGrp/Desc3PROPERTY INS. & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313555
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IRS990/OtherExpensesGrp/ProgramServicesAmt1145282
IRS990/OtherExpensesGrp/ProgramServicesAmt2137640
IRS990/OtherExpensesGrp/ProgramServicesAmt3119387
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IRS990/OtherExpensesGrp/TotalAmt1152946
IRS990/OtherExpensesGrp/TotalAmt2137740
IRS990/OtherExpensesGrp/TotalAmt3132942
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt197878
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197878
IRS990/OtherRevenueTotalAmt01560580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0802186
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245789
IRS990/PayrollTaxesGrp/TotalAmt0332147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0648
IRS990/PrincipalOfficerNm0THOMAS MATYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT AND RESIDENTS' FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265964
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265964
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT A PLACE-TRAIN MODEL WHEREBY PERSONS ARE PLACED ON COMMUNITY JOBS AND JOB COACHES PROVIDE ON-THE-JOB TRAINING AND DEVELOP OTHER SUPPORT NECESSARY TO ASSURE THE CLIENT MAINTAINS SUCCESSFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125391
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTERGRATED LIVING ARRANGEMENT THIS PROVIDES AROUND THE CLOCK SUPERVISION IN A GROUP HOME SETTING FOR PEOPLE WITH MORE SEVERE DEVELOPMENTAL DISABILITIES. TRAINING IS PROVIDED TO RESIDENTS IN THE SAME AREAS AS COMMUNITY INTERGRATED LIVING AGREEMENT - INTERMITTENT BUT ON A MORE INTENSE LEVEL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03250824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT AND FAMILY SUPPORT TO HELP INDIVIDUALS DEVELOP RECREATIONAL AND SOCIAL SKILLS SO THAT THEY MAY USE THEIR LEISURE TIME MORE ENJOYABLY AND INDEPENDENTLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0668011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05705085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01368138
IRS990/PYOtherRevenueAmt0155150
IRS990/PYProgramServiceRevenueAmt01118401
IRS990/PYRevenuesLessExpensesAmt0-15711
IRS990/PYSalariesCompEmpBnftPaidAmt05626209
IRS990/PYTotalExpensesAmt06994347
IRS990/PYTotalRevenueAmt06978636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01838211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06362839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05705085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05516917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05271593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05117413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027973847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07625640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05516917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05271593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05117413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027973847
IRS990ScheduleA/TotalSupportAmt027973847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05434866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02611643
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08046509
IRS990ScheduleD/EquipmentGrp/BookValueAmt062796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354545
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0417341
IRS990ScheduleD/ExpensesSubtotalAmt07179262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01099350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01099350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0590304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET OBLIGATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483492
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0766589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0590304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt09017473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ORGANIZATION TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAT NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND STATE OF ILLINOIS JURISDICTIONS. THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. THE ORGANIZATION'S INCOME TAX RETURNS FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0699070
IRS990ScheduleD/TotalExpensesPerForm990Amt07179262
IRS990ScheduleD/TotalLiabilityAmt0590304
IRS990ScheduleD/TotalRevenuePerForm990Amt09017473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09017473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07179262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT AND FAMILY SUPPORT TO HELP INDIVIDUALS DEVELOP RECREATIONAL AND SOCIAL SKILLS SO THAT THEY MAY USE THEIR LEISURE TIME MORE ENJOYABLY AND INDEPENDENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY ORGANIZATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS 1023 AND 990 AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0O H RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1O H CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363364023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,468,321
Liabilities
$992,240
Net assets
$10,476,081
Revenue
$9,017,473
Expenses
$7,179,262
Net income
$1,838,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$1.05$11.1$9.71$9.52$0.20
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.99$10.5$9.02$7.18$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.35$8.64$6.98$6.99$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.33$8.65$6.73$6.41$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.94$8.33$6.47$6.43$0.04